HOULIHAN LOKEY, INC. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount
HOULIHAN LOKEY, INC. (HLI) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount of -$25.23 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-05-22.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-05-22
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2026 was -$25.23M.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2022 was -$7.42M.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2021 was -$13.35M.
- HOULIHAN LOKEY, INC. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, amount for fiscal 2020 was -$7.27M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount 12 month |
|---|---|
| 2026-03-31 | -$25.23M 10-K · filed 2026-05-22 |
| 2022-03-31 | -$7.42M 10-K · filed 2022-05-27 |
| 2021-03-31 | -$13.35M 10-K · filed 2022-05-27 |
| 2020-03-31 | -$7.27M 10-K · filed 2022-05-27 |
| 2019-03-31 | -$8.00K 10-K · filed 2021-05-21 |
| 2018-03-31 | -$16.17M 10-K · filed 2020-05-15 |
| 2017-03-31 | $0.00 10-K · filed 2019-05-24 |
| 2016-03-31 | $0.00 10-K · filed 2018-05-25 |